• Go to Transactions > Sale > Modify Bill. 

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.
  

• Now a ‘Sale Book As On’ window will appear.

• The user will press 'F6' key on selected entry whose bill status needs to be add or change.

• Suppose select 'AB000026'.

• Then, a 'Bill Status' window will appear.

• In 'Status' option, the user will change the status of selected bill according to the requirement.

• Support select 'Bill in Hand'.

• Then click on 'Accept'.

1. Go to Accounts >  Bill Signed/Undelivered.

2. A 'Bill Status Pending' window will appear. Select bill which bill status user needs to change then press 'Enter' key on it.

3. Now, click on 'Change Status'.

4. Then, a 'Bill Status' window will appear. In 'Status' option, the user will change the status of selected bill from the dropdown according to the requirement.

5. Then click on 'Accept'.